ASO Donations Budget FY 21 — original pdf

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Donation Fund Accounts FY20 Account No Name 7035-9200-2155 Pet Care Program/Dog walkers 7035-9200-2148 SNR/TNR 7035-9200-2171 Animal Enrichment/Behavior 7035-9200-2158 Fencing 7035-9200-2177 Community outreach 7035-9200-2149 Volunteer program 7035-9200-2141 Pet placement 7035-9200-2173 Rabies Clinic, S/N vouchers FY21 General FY21 specific donations FY20 leftovers FY21 Budget FY21 General donor survey $ $ $ $ $ $ $ $ $ 30,019.16 23,873.51 11,663.24 6,685.93 10,130.20 2,407.00 28,837.30 23,860.00 137,476.34 10,221.60 1,886.22 $ $ $ - $ $ 1,000.00 406.10 $ 210.06 $ - $ 13,723.98 $ $ $ $ $ $ $ $ $ 64,690.14 33,412.40 16,356.32 917.87 1,354.40 5,119.29 2,116.09 303.34 124,269.85 $ $ $ $ $ $ $ $ $ 104,930.90 59,172.13 28,019.56 8,603.80 11,890.70 7,526.29 31,163.45 24,163.34 275,470.17 Total Donation $ 137,476.35 SNR/TNR: funds community TNR/SNR of community cats Pet Placement: funds supportive medical assistance for animals that may be a barrier to placement with approved rescue partners Volunteer Program: enhances the working supplies and recognition of shelter volunteers Animal Pet Care: provide low cost or free basic animal care items to pet owners and shelter animals Fencing Assistance: provides fencing assistance to low-income pet owners for appropriate containment of their dogs Animal Enrichment: funds enrichment and behavior items for shelter animals Rabies Clinic S/N: funds sterilization of owned animals, services provided by Emancipet, Inc. Community Outreach: funds community based outreach activities to preserve the pet-owner bond and decrease shelter intake Behavior: funds used for outside behavior consultations/or training for shelter animals Dog Walkers: funds used to employ individuals to walk shelter dogs for a 1 year period